{"id":13741,"date":"2026-01-26T20:56:24","date_gmt":"2026-01-26T19:56:24","guid":{"rendered":"https:\/\/www.peopleplan.eu\/?post_type=webinar&p=13741"},"modified":"2026-01-30T09:46:23","modified_gmt":"2026-01-30T08:46:23","slug":"personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis","status":"publish","type":"webinar","link":"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/","title":{"rendered":"Personalcontrolling und Forecasting im HR: Erfolgsfaktoren aus der Praxis"},"content":{"rendered":"\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t

Inhalt<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t

Personalcontrolling ist heute wichtiger denn je, denn die Personalkosten sind meist der gr\u00f6\u00dfte Kostenblock in Unternehmen.\u00a0<\/p>

In diesem Webinar zeigen wir praxisnah, wie Sie Personalkosten und FTE-Entwicklung pr\u00e4gnant berichten, effektiv planen und Abweichungen schnell verstehen. Mit Szenarienvergleichen, klaren Kennzahlen und anschaulichen Reporting-Dashboards erhalten Sie Werkzeuge, die Sie in Ihrer t\u00e4glichen Arbeit wirkungsvoll unterst\u00fctzen.\u00a0<\/p>

Zus\u00e4tzlich f\u00fchren wir Sie durch eine Live-Demo unserer HR-Controlling-Plattform PeoplePLAN und zeigen anschauliche Fallbeispiele aus dem Controlling-Alltag.<\/p>

Agenda<\/strong><\/p>

\u00a0<\/p>

  • Die wichtigsten Kennzahlen im HR-Controlling<\/li>
  • Zusammenspiel HR & Controlling<\/li>
  • Planung, Forecast und Szenarien mit Fokus auf Zahlen<\/li>
  • Reporting-Dashboards: Kennzahlen klar visualisieren<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

    Das Webinar zeigt praxisnah, wie modernes HR-Controlling Personalkosten und FTE-Entwicklung klar abbildet. Mit Kennzahlen, Szenarien und Dashboards lernen Sie, fundierte Entscheidungen zu treffen \u2013 inklusive Live-Demo von PeoplePLAN.<\/p>\n","protected":false},"author":1,"featured_media":13742,"template":"","meta":{"_acf_changed":false,"content-type":""},"categories":[56],"class_list":["post-13741","webinar","type-webinar","status-publish","has-post-thumbnail","hentry","category-aufzeichnung"],"acf":[],"yoast_head":"\nPersonalcontrolling und Forecasting im HR: Erfolgsfaktoren aus der Praxis - PeoplePLAN<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Personalcontrolling und Forecasting im HR: Erfolgsfaktoren aus der Praxis - PeoplePLAN\" \/>\n<meta property=\"og:description\" content=\"Das Webinar zeigt praxisnah, wie modernes HR-Controlling Personalkosten und FTE-Entwicklung klar abbildet. Mit Kennzahlen, Szenarien und Dashboards lernen Sie, fundierte Entscheidungen zu treffen \u2013 inklusive Live-Demo von PeoplePLAN.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/\" \/>\n<meta property=\"og:site_name\" content=\"PeoplePLAN\" \/>\n<meta property=\"article:modified_time\" content=\"2026-01-30T08:46:23+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/HR-Analytics-4.png\" \/>\n\t<meta property=\"og:image:width\" content=\"891\" \/>\n\t<meta property=\"og:image:height\" content=\"471\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/\",\"url\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/\",\"name\":\"Personalcontrolling und Forecasting im HR: Erfolgsfaktoren aus der Praxis - PeoplePLAN\",\"isPartOf\":{\"@id\":\"https:\/\/www.peopleplan.eu\/en\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/HR-Analytics-4.png\",\"datePublished\":\"2026-01-26T19:56:24+00:00\",\"dateModified\":\"2026-01-30T08:46:23+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/#primaryimage\",\"url\":\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/HR-Analytics-4.png\",\"contentUrl\":\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/HR-Analytics-4.png\",\"width\":891,\"height\":471},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.peopleplan.eu\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Webinare\",\"item\":\"https:\/\/www.peopleplan.eu\/en\/webinare\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Personalcontrolling und Forecasting im HR: Erfolgsfaktoren aus der Praxis\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.peopleplan.eu\/en\/#website\",\"url\":\"https:\/\/www.peopleplan.eu\/en\/\",\"name\":\"PeoplePLAN\",\"description\":\"Personalkostenplanung by CubeServ\",\"publisher\":{\"@id\":\"https:\/\/www.peopleplan.eu\/en\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.peopleplan.eu\/en\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/www.peopleplan.eu\/en\/#organization\",\"name\":\"PeoplePlan\",\"url\":\"https:\/\/www.peopleplan.eu\/en\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.peopleplan.eu\/en\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2020\/01\/PeoplePlan_web_logo.png\",\"contentUrl\":\"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2020\/01\/PeoplePlan_web_logo.png\",\"width\":223,\"height\":57,\"caption\":\"PeoplePlan\"},\"image\":{\"@id\":\"https:\/\/www.peopleplan.eu\/en\/#\/schema\/logo\/image\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Personalcontrolling und Forecasting im HR: Erfolgsfaktoren aus der Praxis - PeoplePLAN","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/","og_locale":"en_US","og_type":"article","og_title":"Personalcontrolling und Forecasting im HR: Erfolgsfaktoren aus der Praxis - PeoplePLAN","og_description":"Das Webinar zeigt praxisnah, wie modernes HR-Controlling Personalkosten und FTE-Entwicklung klar abbildet. Mit Kennzahlen, Szenarien und Dashboards lernen Sie, fundierte Entscheidungen zu treffen \u2013 inklusive Live-Demo von PeoplePLAN.","og_url":"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/","og_site_name":"PeoplePLAN","article_modified_time":"2026-01-30T08:46:23+00:00","og_image":[{"width":891,"height":471,"url":"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/HR-Analytics-4.png","type":"image\/png"}],"twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/","url":"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/","name":"Personalcontrolling und Forecasting im HR: Erfolgsfaktoren aus der Praxis - PeoplePLAN","isPartOf":{"@id":"https:\/\/www.peopleplan.eu\/en\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/#primaryimage"},"image":{"@id":"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/#primaryimage"},"thumbnailUrl":"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/HR-Analytics-4.png","datePublished":"2026-01-26T19:56:24+00:00","dateModified":"2026-01-30T08:46:23+00:00","breadcrumb":{"@id":"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/#primaryimage","url":"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/HR-Analytics-4.png","contentUrl":"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2026\/01\/HR-Analytics-4.png","width":891,"height":471},{"@type":"BreadcrumbList","@id":"https:\/\/www.peopleplan.eu\/en\/webinare\/personalcontrolling-und-forecasting-im-hr-erfolgsfaktoren-aus-der-praxis\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.peopleplan.eu\/en\/"},{"@type":"ListItem","position":2,"name":"Webinare","item":"https:\/\/www.peopleplan.eu\/en\/webinare\/"},{"@type":"ListItem","position":3,"name":"Personalcontrolling und Forecasting im HR: Erfolgsfaktoren aus der Praxis"}]},{"@type":"WebSite","@id":"https:\/\/www.peopleplan.eu\/en\/#website","url":"https:\/\/www.peopleplan.eu\/en\/","name":"PeoplePLAN","description":"Personalkostenplanung by CubeServ","publisher":{"@id":"https:\/\/www.peopleplan.eu\/en\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.peopleplan.eu\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/www.peopleplan.eu\/en\/#organization","name":"PeoplePlan","url":"https:\/\/www.peopleplan.eu\/en\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.peopleplan.eu\/en\/#\/schema\/logo\/image\/","url":"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2020\/01\/PeoplePlan_web_logo.png","contentUrl":"https:\/\/www.peopleplan.eu\/wp-content\/uploads\/sites\/6\/2020\/01\/PeoplePlan_web_logo.png","width":223,"height":57,"caption":"PeoplePlan"},"image":{"@id":"https:\/\/www.peopleplan.eu\/en\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/webinar\/13741","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/webinar"}],"about":[{"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/types\/webinar"}],"author":[{"embeddable":true,"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/users\/1"}],"version-history":[{"count":13,"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/webinar\/13741\/revisions"}],"predecessor-version":[{"id":14029,"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/webinar\/13741\/revisions\/14029"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/media\/13742"}],"wp:attachment":[{"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/media?parent=13741"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.peopleplan.eu\/en\/wp-json\/wp\/v2\/categories?post=13741"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}